| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度每股收益(元) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | - | 1.00 |
| 单季度销售毛利率(%) | 25.00 | 25.00 | 25.00 | 26.00 | 25.00 | 25.00 | 26.00 | 25.00 | 21.00 | 20.00 | 20.00 |
| 单季度销售净利率(%) | 12.00 | 12.00 | 14.00 | 16.00 | 15.00 | 13.00 | 15.00 | 13.00 | 11.00 | 12.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 3.00 | 4.00 | 4.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 366,950,085.00 | 357,288,114.00 | 350,432,761.00 | 406,273,416.00 | 372,353,209.00 | 316,006,743.00 | 258,841,792.00 | 327,426,675.00 | 327,027,629.00 | 260,580,323.00 | 296,802,243.00 |
| 单季度营业总成本(元) | 317,382,764.00 | 311,722,588.00 | 300,223,792.00 | 342,161,813.00 | 312,431,985.00 | 270,397,587.00 | 221,987,813.00 | 279,775,637.00 | 286,919,241.00 | 227,258,729.00 | 258,853,642.00 |
| 单季度营业收入(元) | 366,950,085.00 | 357,288,114.00 | 350,432,761.00 | 406,273,416.00 | 372,353,209.00 | 316,006,743.00 | 258,841,792.00 | 327,426,675.00 | 327,027,629.00 | 260,580,323.00 | 296,802,243.00 |
| 单季度营业利润(元) | 51,445,268.00 | 48,767,871.00 | 60,116,607.00 | 66,952,549.00 | 60,818,499.00 | 45,193,147.00 | 45,101,978.00 | 49,311,162.00 | 39,280,425.00 | 35,223,652.00 | 38,981,375.00 |
| 单季度利润总额(元) | 51,406,493.00 | 48,176,633.00 | 59,831,358.00 | 72,669,102.00 | 65,802,443.00 | 45,183,737.00 | 47,127,058.00 | 48,191,572.00 | 39,237,780.00 | 35,256,351.00 | 38,689,097.00 |
| 单季度净利润(元) | 45,087,604.00 | 43,063,869.00 | 50,662,761.00 | 63,333,614.00 | 56,856,997.00 | 40,618,569.00 | 39,905,912.00 | 42,191,448.00 | 34,341,561.00 | 31,768,035.00 | 32,849,637.00 |
| 单季度归属母公司股东的净利润(元) | 45,087,604.00 | 43,063,869.00 | 50,662,761.00 | 63,333,614.00 | 56,856,997.00 | 40,618,569.00 | 39,905,912.00 | 42,191,448.00 | 34,341,561.00 | 31,768,035.00 | 32,849,637.00 |
| 单季度经营活动产生的现金流量(元) | 78,885,608.00 | 71,897,192.00 | 27,834,331.00 | 1,046,030.00 | 77,342,817.00 | 10,062,990.00 | 78,527,979.00 | 12,760,695.00 | 2,849,457.00 | 18,242,544.00 | -2,809,053.00 |
| 单季度投资活动产生的现金流量(元) | -81,598,764.00 | 10,605,854.00 | -48,377,520.00 | -36,813,928.00 | -56,506,176.00 | 35,139,948.00 | -145,095,059.00 | 60,880,128.00 | -279,099,412.00 | -981,264.00 | -281,264.00 |
| 单季度筹资活动产生的现金流量(元) | -45,227,950.00 | -108,718,432.00 | -29,451,554.00 | 128,825,081.00 | -6,068,937.00 | -24,300,639.00 | -68,148,381.00 | -92,096,816.00 | 11,510,495.00 | 525,374,034.00 | 14,844,571.00 |
| 单季度现金及现金等价物净增加(元) | -48,007,150.00 | -26,073,852.00 | -49,988,639.00 | 93,047,037.00 | 14,745,885.00 | 21,138,136.00 | -134,722,297.00 | -18,525,145.00 | -264,716,613.00 | 542,779,945.00 | 11,750,341.00 |